[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33468136.932024-11-1485612Actual
1382187.002023-05-158516Actual
1289940.002023-04-158526Budget
122780.002022-06-158563Budget
631240.002022-10-158556Budget
458960.002022-09-158563Budget
354630.002022-08-158573Budget
242820.002022-07-168573Budget
11644151.002023-03-158565Actual
3668653.952025-02-1385211Actual
2543827.362024-04-1485411Actual
6965176.002022-11-158514Actual
557380.002022-09-158568Budget
75990.002022-05-158566Budget
38362360.002025-04-158514Actual
9870100.002023-01-138567Budget
2157511.402023-12-1685612Actual
5979200.002022-10-158515Budget
458859.002022-09-158563Actual
631140.002022-10-158556Actual
1686822.002023-08-158526Actual
6778100.002022-11-158513Budget
188590.002022-06-158566Budget
20629298.002023-12-168513Actual
1789925.002023-09-158526Actual
2291271.002024-02-138516Actual
4777100.002022-09-158564Budget
953140.002023-01-138526Budget
21843155.002024-01-138515Actual
332870.002022-07-168568Budget
28348130.002024-07-158536Actual
1931311.402023-10-1585211Actual
1027529.002023-02-138573Actual
256622133.302024-05-138576Actual
9346131.002023-01-138515Actual
2269969.002024-02-138573Actual
34002116.002024-12-158536Actual
35887129.322025-01-1385613Actual
2237228.422024-01-1385211Actual
1529427.362023-06-1585311Actual
29296178.002024-08-148564Actual
3918744.382025-04-1585212Actual
9810178.002023-01-138517Actual
3230898.632024-10-1485112Actual
29261308.002024-08-148514Actual
12772101.002023-04-158565Actual
24266187.452024-03-148568Actual
1535561.402023-06-1585611Actual
2296783.002024-02-138536Actual
2402451.002024-03-148556Actual
9980.002022-05-158563Budget
300190.002022-07-168566Budget
2293917.002024-02-138526Actual
3060048.002024-09-148526Actual
286132.002022-05-158564Actual
8756135.002022-12-168567Actual
182340.002022-06-158556Budget
2648240.122024-05-1485311Actual
962670.002023-01-138546Budget
2603917.002024-05-148526Actual
31336127.572024-09-1485613Actual
1554100.002022-06-158565Budget
27431343.512024-06-148518Actual
8693200.002022-12-168517Budget
3517964.002025-01-138546Actual
1526710.332023-06-1585211Actual
3800769.912025-03-1585112Actual
164788.212023-07-1685612Actual
14143110.172023-05-158528Actual
3998.002022-05-158513Actual
850870.002022-12-168546Budget
38490234.002025-04-158565Actual
393891569.902025-05-148577Actual
14559190.002023-06-158563Actual
34143309.002024-12-158517Actual
3458434.802024-12-1585212Actual
25264143.512024-04-148528Actual
13632133.002023-05-158514Actual
15658112.002023-07-168564Actual
7631100.002022-11-158567Budget
10137100.002023-02-138513Budget
144107.142023-05-1585112Actual
28904100.762024-07-1585112Actual
1197374.002023-03-158566Actual
279830.002022-07-168526Budget
2601250.002024-05-148516Actual
1928565.652023-10-1585111Actual
908070.002023-01-138563Budget
4124110.002022-08-158566Actual
2662911.402024-05-1485112Actual
26781129.322024-05-1485613Actual
12051200.002023-03-158517Budget
2535100.002022-07-168564Budget
27493169.272024-06-148568Actual
27373212.002024-06-148567Actual
1013697.002023-02-138513Actual
6450200.002022-10-158517Budget
2437928.422024-03-1485311Actual
1019771.002023-02-138563Actual
194853.952023-10-1585112Actual
3000104.002022-07-168566Actual
2991290.122024-08-1485311Actual
17820.002022-05-158573Budget
3003195.442024-08-1485112Actual
3595196.002022-08-158514Actual
3343419.912024-11-1485212Actual
524789.002022-09-158566Actual
38100.002022-05-158513Budget
36918120.972025-02-1385612Actual
25917188.002024-05-148515Actual
4449125.332022-08-158568Actual
406340.002022-08-158556Budget
31099101.822024-09-1485611Actual
13181139.002023-04-158517Actual
5574114.722022-09-158568Actual
18606162.002023-10-158563Actual
35450205.632025-01-138568Actual
749268.002022-11-158566Actual
2142343.312023-12-1685411Actual
7340111.002022-11-158536Actual
3657100.002022-08-158564Budget
4855200.002022-09-158515Budget
28142194.002024-07-158564Actual
69940.002022-05-158556Budget
245849.272024-03-1485612Actual
22286126.842024-01-138568Actual
1621965.652023-07-1685111Actual
3127769.672024-09-1485113Actual
15716116.002023-07-168515Actual
9948288.972023-01-138518Actual
2766034.802024-06-1485511Actual
26306432.912024-05-148518Actual
2722285.002024-06-148546Actual
3688519.912025-02-1385212Actual
9882.002022-05-158563Actual
1027430.002023-02-138573Budget
33762301.002024-12-158514Actual
245522.892024-03-1485212Actual
466630.002022-09-158573Budget
50890.002022-05-158516Budget
2609345.002024-05-148546Actual
1736011.402023-08-1585511Actual
28200211.002024-07-158515Actual
1890330.002023-10-158526Actual
3015155.642024-08-1485113Actual
953041.002023-01-138526Actual
34264225.332024-12-158528Actual
5465100.002022-09-158518Budget
2958781.002024-08-148566Actual
8145140.002022-12-168564Actual
15119307.152023-06-158518Actual
235228.212024-02-1385112Actual
2502753.002024-04-148546Actual
25952161.002024-05-148565Actual
392151.002022-08-158526Actual
3035975.002024-09-148573Actual
3402875.002024-12-158546Actual
5326200.002022-09-158517Budget
7710181.392022-11-158518Actual
3783526.292025-03-1585211Actual
1029107.142022-05-158528Actual
32730234.002024-11-148515Actual
19846108.002023-11-158565Actual
3833451.002025-04-158573Actual
795970.002022-12-168563Budget
2477228.002022-07-168514Actual
10461144.002023-02-138515Actual
7104100.002022-11-158515Budget
12568184.002023-04-158514Actual
1491051.002023-06-158546Actual
24676178.002024-04-148563Actual
30925249.572024-09-148568Actual
4918132.002022-09-158565Actual
3408674.002024-12-158566Actual
31930249.002024-10-148567Actual
2024100.002022-06-158567Budget
626470.002022-10-158546Budget
35978186.002025-02-138563Actual
1079055.002023-02-138556Actual
21877100.002024-01-138565Actual
17602190.002023-09-158563Actual
10987100.002023-02-138567Budget
9482100.002023-01-138516Budget
10988142.002023-02-138567Actual
1467891.002023-06-158564Actual
3260994.002024-11-148573Actual
1285186.002023-04-158516Actual
894284.422022-12-168568Actual
27988319.002024-07-158513Actual
1078950.002023-02-138556Budget
1139230.002023-03-158573Budget
29644306.002024-08-148517Actual
683970.002022-11-158563Budget
38958128.422025-04-1585111Actual
1493643.002023-06-158556Actual
1304150.002023-04-158556Budget
2579453.002024-05-148573Actual
34827179.002025-01-138563Actual
12381100.002023-04-158513Budget
7103122.002022-11-158515Actual
3656126.002022-08-158564Actual
28235204.002024-07-158565Actual
25178177.002024-04-148567Actual
1727920.972023-08-1585211Actual
637164.002022-10-158566Actual
393801457.802025-05-148574Actual
33947106.002024-12-158516Actual
738674.002022-11-158546Actual
5325135.002022-09-158517Actual
3803518.842025-03-1585212Actual
2337736.932024-02-1385311Actual
12709172.002023-04-158515Actual
2613200.002022-07-168515Budget
29084124.062024-07-1585613Actual
2405654.002024-03-148566Actual
466734.002022-09-158573Actual
855658.002022-12-168556Actual
6041100.002022-10-158565Budget
1801167.002023-09-158566Actual
3794998.632025-03-1585611Actual
2873141.192024-07-1585211Actual
782085.932022-11-158568Actual
3455687.992024-12-1585112Actual
1523964.592023-06-1585111Actual
21221316.242023-12-168518Actual
11440200.002023-03-158514Budget
27459254.122024-06-148528Actual
3225082.682024-10-1485611Actual
1632811.402023-07-1685511Actual
22727169.002024-02-138514Actual
11066235.932023-02-138518Actual
13666123.002023-05-158564Actual
2716837.002024-06-148526Actual
29679218.002024-08-148567Actual
235059.002022-07-168563Actual
3407106.002022-08-158513Actual
551380.002022-09-158528Budget
28966123.102024-07-1585612Actual
6779124.002022-11-158513Actual
27050224.002024-06-148515Actual

Generated 2025-06-15 02:37:02.291 UTC